Senior Business Line Risk Testing Analyst - Insurance .
Ally
The Opportunity
The Senior Analyst plays a key role in supporting the development and execution of testing and monitoring activities for the Insurance business line. The position is responsible for executing testing and monitoring of assigned areas. Execution of testing includes identifying and assessing process risks and controls, documenting narratives of business processes including the supporting IT applications, identifying and evaluating the design and operational effectiveness of controls, executing tests, documenting results, assessing test findings and making initial determination of reportable issues. During the process, completes work in accordance with Ally Financial testing and monitoring methodology.
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